Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, VICTORIA |
BB-13730 |
1 |
49.00 |
4342********2842 |
066780 |
06/02/2020 |
| ALLISON, MIA |
BB-13594 |
1 |
29.00 |
4143********8369 |
838066 |
06/02/2020 |
| BAIRD, WILLIAM |
BB-13368 |
1 |
41.44 |
4266********8351 |
01326B |
06/02/2020 |
| BELL, BRIAN |
BB-13491 |
1 |
37.19 |
4744********6866 |
170108 |
06/02/2020 |
| BENNETT, JOSHUA |
BB-13721 |
1 |
37.00 |
4110********1721 |
007094 |
06/02/2020 |
| BERAER, DANNY |
BB-13296 |
1 |
69.06 |
4610********7454 |
050014 |
06/02/2020 |
| BONET, ROBIEL |
BB-13584 |
1 |
37.19 |
4610********8134 |
050014 |
06/02/2020 |
| BOOKOUT, ASHLEY |
BB-10679 |
1 |
33.99 |
4610********3730 |
050014 |
06/02/2020 |
| BROWN, BILLY |
BB-13108 |
1 |
30.00 |
5141********9922 |
956210 |
06/02/2020 |
| BUCHANAN, BARBARA |
BB-13164 |
1 |
26.56 |
5109********6477 |
028023 |
06/02/2020 |
| BURKES, QUAYLYNN |
BB-13791 |
1 |
35.00 |
6011********2189 |
00260R |
06/02/2020 |
| BUSBY, JOHN |
BB-13737 |
1 |
53.13 |
4599********9771 |
H35438 |
06/02/2020 |
| BUSH, STEVEN |
BB-10577 |
1 |
30.81 |
5178********1958 |
01446B |
06/02/2020 |
| CAMPBELL, JACOB |
BB-13722 |
1 |
30.00 |
5109********7405 |
069144 |
06/02/2020 |
| CANTRELL, DANIELLE |
BB-13295 |
1 |
34.00 |
4342********5001 |
045905 |
06/02/2020 |
| CARTER, ZACK |
BB-13699 |
1 |
30.00 |
5275********7457 |
160404 |
06/02/2020 |
| CLAY, DOREEN |
BB-13523 |
1 |
81.81 |
4143********9004 |
838076 |
06/02/2020 |
| CLEARMAN, VIRGIL |
BB-13701 |
1 |
37.00 |
5178********8374 |
01510Z |
06/02/2020 |
| COLE, BRANDON |
BB-13480 |
1 |
30.81 |
4147********8936 |
01524C |
06/02/2020 |
| CRAWFORD, NATHANIEL |
BB-13276 |
1 |
37.19 |
4342********0635 |
071161 |
06/02/2020 |
| DAILEY, KEVIN |
BB-13326 |
1 |
69.06 |
4147********8500 |
00304D |
06/02/2020 |
| DEAN, CYLE |
BB-10067 |
1 |
37.00 |
5103********7440 |
717932 |
06/02/2020 |
| DEAVER, PAYTON |
BB-13586 |
1 |
37.00 |
5172********5351 |
058274 |
06/02/2020 |
| DODSON, ANTHONY |
BB-13083 |
1 |
30.81 |
5109********5661 |
025915 |
06/02/2020 |
| ELIESON, VICTORIA |
BB-13471 |
1 |
26.56 |
5490********1454 |
00068Z |
06/02/2020 |
| ELLIS, ERICH |
BB-13028 |
1 |
53.13 |
4563********6231 |
H35436 |
06/02/2020 |
| ENSMAN, ZACHERY |
BB-11015 |
1 |
55.00 |
4015********5395 |
001600 |
06/02/2020 |
| ESPEDAL, CURTIS |
BB-13514 |
1 |
37.00 |
4744********1025 |
190100 |
06/02/2020 |
| FUTCH, CASEY |
BB-13566 |
1 |
30.81 |
5109********3016 |
045732 |
06/02/2020 |
| GABRIEL, SEAN |
BB-13434 |
1 |
55.00 |
3713*******1003 |
188428 |
06/02/2020 |
| GODLOVE, NICK |
BB-13529 |
1 |
69.00 |
4347********2785 |
050014 |
06/02/2020 |
| GRAY, KYLE |
BB-13550 |
1 |
37.19 |
4744********3734 |
130900 |
06/02/2020 |
| GREER, ARIANA |
BB-13562 |
1 |
30.00 |
4147********7008 |
01690D |
06/02/2020 |
| GRIFFIN, ALAN |
BB-13605 |
1 |
37.19 |
6011********4650 |
00208R |
06/02/2020 |
| HASSELL, PHILIP SHEA |
BB-10415 |
1 |
37.18 |
5156********3809 |
271555 |
06/02/2020 |
| HENRY, KATIE |
BB-13176 |
1 |
47.81 |
4586********2161 |
H34890 |
06/02/2020 |
| HOPSON, DAKOTA |
BB-13775 |
1 |
39.31 |
5109********3474 |
074094 |
06/02/2020 |
| HORTON, THOMAS |
BB-13412 |
1 |
47.81 |
4342********3884 |
071781 |
06/02/2020 |
| HOWARD, JAMES |
BB-13015 |
1 |
37.18 |
5141********3847 |
956224 |
06/02/2020 |
| HUNTER, JESSE |
BB-13104 |
1 |
37.19 |
5109********0462 |
026361 |
06/02/2020 |
| JESUNKE, SAMUEL |
BB-11054 |
1 |
58.44 |
4744********2223 |
170900 |
06/02/2020 |
| JOHNSON, ERIC |
BB-13507 |
1 |
69.00 |
4342********8910 |
098715 |
06/02/2020 |
| JOHNSON, JANET |
BB-13275 |
1 |
30.81 |
5452********6742 |
01779P |
06/02/2020 |
| JONES, JIMMIE |
BB-13788 |
1 |
30.00 |
4000********2176 |
767163 |
06/02/2020 |
| JONES, KENNETH |
BB-13248 |
1 |
30.00 |
5141********8308 |
956225 |
06/02/2020 |
| JONES, MATT |
BB-13003 |
1 |
37.19 |
4003********6840 |
01789C |
06/02/2020 |
| LEE, GARRETT |
BB-13430 |
1 |
30.81 |
4862********2136 |
03017D |
06/02/2020 |
| LOCK, JOE |
BB-10775 |
1 |
53.13 |
4342********7634 |
056618 |
06/02/2020 |
| LOSEKE, PAULA |
BB-13162 |
1 |
37.19 |
4147********0207 |
03019D |
06/02/2020 |
| MALPONAPO, VICTOR |
BB-13335 |
1 |
69.00 |
5348********6697 |
160515 |
06/02/2020 |
| MARTIN, RANDY |
BB-10867 |
1 |
109.00 |
4368********4881 |
838096 |
06/02/2020 |
| MARTIN, SAMUEL |
BB-13713 |
1 |
37.00 |
5103********9267 |
441943 |
06/02/2020 |
| MARTINEZ, BILLY |
BB-13156 |
1 |
71.00 |
5109********5509 |
146377 |
06/02/2020 |
| MCCONNELL, STEVE |
BB-11052 |
1 |
37.00 |
3727*******5005 |
184997 |
06/02/2020 |
| MCGUIRE, RON |
BB-13319 |
1 |
41.44 |
4142********8603 |
130102 |
06/02/2020 |
| MEJIA, CARLOS |
BB-13247 |
1 |
42.50 |
5172********0132 |
058888 |
06/02/2020 |
| MIDDLETON, MADISON |
BB-13073 |
1 |
35.00 |
4143********7959 |
838098 |
06/02/2020 |
| MORGAN, WILLIAM |
BB-11022 |
1 |
30.81 |
4143********7858 |
838099 |
06/02/2020 |
| NELSON, COLT |
BB-10171 |
1 |
37.18 |
4147********6147 |
03140D |
06/02/2020 |
| OLSON, WAYNE |
BB-10951 |
1 |
30.00 |
4342********4435 |
067666 |
06/02/2020 |
| OWENS, JUSTIN |
BB-13715 |
1 |
30.00 |
4000********3834 |
135775 |
06/02/2020 |
| PADGETT, JESSE |
BB-13486 |
1 |
37.00 |
4342********7910 |
086505 |
06/02/2020 |
| PEREZ, SHAWN |
BB-13369 |
1 |
69.06 |
5275********1981 |
130215 |
06/02/2020 |
| PHILLIPS, LAMBERT |
BB-13736 |
1 |
37.00 |
4631********1414 |
165904 |
06/02/2020 |
| PICHARDO, ALEX |
BB-13557 |
1 |
37.18 |
5134********1741 |
271566 |
06/02/2020 |
| PIERCE, DANIEL |
BB-13458 |
1 |
81.00 |
4411********3297 |
060114 |
06/02/2020 |
| PIERCE, REBEKAH |
BB-10487 |
1 |
47.80 |
3727*******1006 |
154533 |
06/02/2020 |
| PIPER, CHRIS |
BB-13564 |
1 |
63.75 |
5109********2275 |
174641 |
06/02/2020 |
| POESCHL, BRANDON |
BB-13194 |
1 |
30.81 |
5156********2462 |
271574 |
06/02/2020 |
| PRESTAGE, RYAN |
BB-13759 |
1 |
69.00 |
5269********3147 |
869313 |
06/02/2020 |
| PURNELL, TIM |
BB-13111 |
1 |
30.81 |
5278********4390 |
31201Z |
06/02/2020 |
| RABEL, MICHELE |
BB-10567 |
1 |
33.99 |
5178********3234 |
03254B |
06/02/2020 |
| RIVERA, PRESTON |
BB-13365 |
1 |
55.00 |
4465********2365 |
002623 |
06/02/2020 |
| ROH, STEPHEN |
BB-13727 |
1 |
30.81 |
4744********7420 |
160817 |
06/02/2020 |
| RUTLEDGE, GRAYSON |
BB-13574 |
1 |
30.81 |
5218********2406 |
127743 |
06/02/2020 |
| SALAS, SAMMY |
BB-13310 |
1 |
30.81 |
4143********9802 |
838118 |
06/02/2020 |
| SANCHEZ, RAUL |
BB-13782 |
1 |
30.00 |
5275********4069 |
110919 |
06/02/2020 |
| SCOTT, TY |
BB-13152 |
1 |
37.00 |
5109********3368 |
175144 |
06/02/2020 |
| SPRAY, TRISTAN |
BB-13703 |
1 |
30.00 |
5141********3839 |
956231 |
06/02/2020 |
| STANLEY, KATINA |
BB-13424 |
1 |
49.94 |
5109********4900 |
130058 |
06/02/2020 |
| STEELE, TRACY |
BB-13109 |
1 |
30.81 |
4774********3863 |
059390 |
06/02/2020 |
| STRICKLAND, JAKE |
BB-11044 |
1 |
30.81 |
5275********3707 |
100912 |
06/02/2020 |
| STUCKY, DAVID |
BB-10521 |
1 |
37.19 |
4640********2734 |
03400D |
06/02/2020 |
| SURY, TAYLOR |
BB-13042 |
1 |
53.13 |
4342********9618 |
079193 |
06/02/2020 |
| SWIFT, SIERRA |
BB-13417 |
1 |
30.00 |
4833********7780 |
040114 |
06/02/2020 |
| TOSTADO, ADRIAN |
BB-11017 |
1 |
15.00 |
5103********4883 |
694617 |
06/02/2020 |
| VAN TOL, MARY |
BB-11165 |
1 |
96.00 |
3712*******2001 |
182717 |
06/02/2020 |
| VEGA, GERALDO |
BB-13354 |
1 |
55.00 |
5109********1390 |
130308 |
06/02/2020 |
| VELEZ BONET, KACHON |
BB-13578 |
1 |
37.00 |
4610********9608 |
050114 |
06/02/2020 |
| WALKER, JASON |
BB-13681 |
1 |
37.00 |
5213********2342 |
00208B |
06/02/2020 |
| WARD, ADAM |
BB-13218 |
1 |
35.00 |
4120********2631 |
002450 |
06/02/2020 |
| WARD, ANA |
BB-10807 |
1 |
35.00 |
4120********2631 |
002083 |
06/02/2020 |
| WATERS, BLAKE |
BB-13542 |
1 |
31.88 |
4143********8555 |
838133 |
06/02/2020 |
| WILLIAMS, THOMAS |
BB-13692 |
1 |
67.00 |
4599********9123 |
H36888 |
06/02/2020 |
| WILSON, JOSEPH |
BB-13372 |
1 |
30.00 |
4143********9608 |
838135 |
06/02/2020 |
| WRIGHT, GLENN |
BB-13733 |
1 |
30.81 |
4000********8752 |
767465 |
06/02/2020 |
| ZIMMERER, RYAN |
BB-13515 |
1 |
37.19 |
4563********6907 |
H33910 |
06/02/2020 |
| ZIMMERMAN, ROBERT |
BB-13536 |
1 |
37.00 |
4342********3320 |
023149 |
06/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
235.80 |
| 37 |
MasterCard |
1427.88 |
| 55 |
Visa |
2409.63 |
| 2 |
Discover |
72.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4145.50 |